电子城
(600658)
| 流通市值：38.59亿 | | | 总市值：38.59亿 |
| 流通股本：11.19亿 | | | 总股本：11.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,754,615.13 | 425,809,157.56 | 197,394,562.14 | 1,166,348,142.8 |
| 营业收入 | 682,754,615.13 | 425,809,157.56 | 197,394,562.14 | 1,166,348,142.8 |
| 二、营业总成本 | 1,046,415,520.55 | 638,519,522.05 | 320,317,044.84 | 1,742,456,858.87 |
| 营业成本 | 610,269,626.55 | 354,885,342.41 | 181,975,474.37 | 1,048,083,413.56 |
| 税金及附加 | 60,606,442.03 | 37,049,502.51 | 15,453,398.12 | 106,761,091.04 |
| 销售费用 | 34,420,329.01 | 22,453,406.16 | 12,370,218.63 | 67,992,091.08 |
| 管理费用 | 144,170,886.08 | 91,049,913.9 | 44,854,161.62 | 230,240,143.42 |
| 研发费用 | 21,211,274.54 | 10,714,270.15 | 4,723,009.04 | 27,724,443.39 |
| 财务费用 | 175,736,962.34 | 122,367,086.92 | 60,940,783.06 | 261,655,676.38 |
| 其中:利息费用 | 154,657,036.06 | 108,048,039.26 | 54,189,759.48 | 241,327,934.11 |
| 其中:利息收入 | 4,169,388.2 | 3,480,645.16 | 1,449,722.95 | 10,004,165.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -379,047.02 | -287,761.54 | - | -41,385,289.85 |
| 加:投资收益 | -3,314,891 | 9,923,356.99 | 2,433,524.6 | -16,849,996.13 |
| 资产处置收益 | -2,620,309.25 | -2,810,541.09 | - | 1,051,603.42 |
| 资产减值损失(新) | -104,025,202.28 | -4,381,807.37 | -111,834.44 | -1,252,135,590.37 |
| 信用减值损失(新) | -12,302,512.89 | -9,427,135.99 | -8,963,230.15 | -55,392,263.83 |
| 其他收益 | 15,383,955.35 | 14,411,466.32 | 3,272,423.02 | 48,118,256.93 |
| 四、营业利润 | -470,918,912.51 | -205,282,787.17 | -126,291,599.67 | -1,892,701,995.9 |
| 加:营业外收入 | 1,246,522.71 | 285,416.69 | 7,829.03 | 667,492.83 |
| 减:营业外支出 | 2,586,882.62 | 35,529.01 | 26,750.63 | 4,828,556.75 |
| 五、利润总额 | -472,259,272.42 | -205,032,899.49 | -126,310,521.27 | -1,896,863,059.82 |
| 减:所得税费用 | -35,921,361.82 | -8,629,758.79 | 45,689.23 | -39,773,224.06 |
| 六、净利润 | -436,337,910.6 | -196,403,140.7 | -126,356,210.5 | -1,857,089,835.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -436,337,910.6 | -196,403,140.7 | -126,356,210.5 | -1,857,089,835.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -418,871,255.37 | -190,522,494.15 | -117,152,527.95 | -1,848,665,575.69 |
| 少数股东损益 | -17,466,655.23 | -5,880,646.55 | -9,203,682.55 | -8,424,260.07 |
| 扣除非经常损益后的净利润 | -415,294,255.54 | -197,216,773.67 | -120,018,875.78 | -1,887,233,159.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.17 | -0.1 | -1.65 |
| (二)稀释每股收益 | -0.37 | -0.17 | -0.1 | -1.65 |
| 八、其他综合收益 | 286,510,559.73 | 985,448,240.22 | - | 252,304,850.31 |
| 归属于母公司股东的其他综合收益 | 286,510,559.73 | 985,448,240.22 | - | 208,096,063.6 |
| 九、综合收益总额 | -149,827,350.87 | 789,045,099.52 | -126,356,210.5 | -1,604,784,985.45 |
| 归属于母公司股东的综合收益总额 | -132,360,695.64 | 794,925,746.07 | -117,152,527.95 | -1,640,569,512.09 |
| 归属于少数股东的综合收益总额 | -17,466,655.23 | -5,880,646.55 | -9,203,682.55 | 35,784,526.64 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |